| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701003WL026855 | MP-01-003-011-001/2414 | 1 | Vijay | 1701003011/WC/22012035105482 | AH talab nirman kary mahukheda me | 36308 | 1701003000NRG24020220241749639 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701003_020224APB_FTO_450898 | 1749639 |
| 1701003WL0034122 | MP-01-003-011-001/2414 | 1 | Vijay | 1701003011/WC/22012035105482 | AH talab nirman kary mahukheda me | 36308 | 1701003000NRG24290420242114001 | Yet to be process | | | | 2114001 |